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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/60 Family Id: 60
Name of Head of Household: Resham
Name of Father/Husband: Buta
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Resham Male 25
2 Babbu Female 46 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 45546 Babbu 19/05/2017~~02/06/2017~~15 13
2 69591 03/06/2017~~13/06/2017~~11 10
3 130632 02/08/2017~~10/08/2017~~9 8
4 139158 11/08/2017~~21/08/2017~~11 10
5 158483 01/09/2017~~15/09/2017~~15 13
6 319017 17/01/2018~~31/01/2018~~15 13
7 6165 11/04/2018~~23/04/2018~~13 12
8 21289 30/04/2018~~09/05/2018~~10 9
9 41428 18/05/2018~~26/05/2018~~9 8
10 51998 31/05/2018~~10/06/2018~~11 10
11 68892 12/06/2018~~23/06/2018~~12 11
12 77438 28/06/2018~~08/07/2018~~11 10
13 85801 16/07/2018~~30/07/2018~~15 13
14 225695 27/11/2018~~06/12/2018~~10 9
15 240396 07/12/2018~~16/12/2018~~10 9
16 249317 17/12/2018~~31/12/2018~~15 13
17 283649 25/01/2019~~02/02/2019~~9 8
18 306885 11/02/2019~~22/02/2019~~12 11
19 349983 01/03/2019~~15/03/2019~~15 13
20 380422 18/03/2019~~31/03/2019~~14 12
21 9950 05/04/2019~~19/04/2019~~15 13
22 20295 22/04/2019~~30/04/2019~~9 8
23 37410 13/05/2019~~22/05/2019~~10 9
24 43499 23/05/2019~~29/05/2019~~7 6
25 70013 30/05/2019~~13/06/2019~~15 13
26 109726 24/06/2019~~08/07/2019~~15 13
27 196958 21/08/2019~~30/08/2019~~10 9
28 324340 07/11/2019~~16/11/2019~~10 9
29 542417 27/02/2020~~11/03/2020~~14 12
30 367769 29/09/2020~~13/10/2020~~15 13
31 449194 23/11/2020~~02/12/2020~~10 9
32 477232 04/12/2020~~17/12/2020~~14 12
33 521191 24/12/2020~~02/01/2021~~10 9
34 651651 09/02/2021~~15/02/2021~~7 6
35 77234 18/05/2021~~24/05/2021~~7 6
36 203407 28/06/2021~~07/07/2021~~10 9
37 343685 21/09/2021~~05/10/2021~~15 13
38 449596 26/10/2021~~04/11/2021~~10 9
39 493755 17/11/2021~~25/11/2021~~9 8
40 508535 26/11/2021~~05/12/2021~~10 9
41 584490 17/12/2021~~26/12/2021~~10 9
42 33092 06/05/2022~~15/05/2022~~10 9
43 33091 Resham 06/05/2022~~15/05/2022~~10 9
44 75818 Babbu 20/05/2022~~29/05/2022~~10 9
45 101315 30/05/2022~~08/06/2022~~10 9
46 135840 10/06/2022~~19/06/2022~~10 9
47 239664 14/07/2022~~23/07/2022~~10 9
48 301246 08/08/2022~~18/08/2022~~11 10
49 301317 Resham 08/08/2022~~18/08/2022~~11 10
50 329913 Babbu 19/08/2022~~03/09/2022~~16 14
51 329907 Resham 19/08/2022~~03/09/2022~~16 14
52 385071 Babbu 07/09/2022~~21/09/2022~~15 13
53 454156 28/09/2022~~08/10/2022~~11 10
54 526531 31/10/2022~~09/11/2022~~10 9
55 569303 15/11/2022~~20/11/2022~~6 6
56 615533 30/11/2022~~12/12/2022~~13 13
57 681413 23/12/2022~~01/01/2023~~10 9
58 709235 06/01/2023~~15/01/2023~~10 9
59 800796 06/02/2023~~13/02/2023~~8 7
60 899399 11/03/2023~~17/03/2023~~7 6
61 41435 19/04/2023~~29/04/2023~~11 10
62 85177 05/05/2023~~15/05/2023~~11 10
63 172076 26/05/2023~~02/06/2023~~8 7
64 209363 06/06/2023~~16/06/2023~~11 10
65 344891 11/07/2023~~21/07/2023~~11 10
66 344899 Resham 11/07/2023~~21/07/2023~~11 10
67 413228 Babbu 28/07/2023~~04/08/2023~~8 7
68 413232 Resham 28/07/2023~~04/08/2023~~8 7
69 501000 Babbu 23/08/2023~~01/09/2023~~10 9
70 500999 Resham 23/08/2023~~01/09/2023~~10 9
71 573684 Babbu 15/09/2023~~23/09/2023~~9 8
72 573683 Resham 15/09/2023~~23/09/2023~~9 8
73 689807 Babbu 20/10/2023~~26/10/2023~~7 6
74 689806 Resham 20/10/2023~~26/10/2023~~7 6
75 710777 Babbu 31/10/2023~~06/11/2023~~7 6
76 710776 Resham 31/10/2023~~06/11/2023~~7 6
77 48507 Babbu 03/05/2024~~09/05/2024~~7 7
78 66197 15/05/2024~~23/05/2024~~9 9

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 45546 Babbu 19/05/2017~~02/06/2017~~15 13 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
2 69591 03/06/2017~~13/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
3 130632 02/08/2017~~10/08/2017~~9 8 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
4 139158 11/08/2017~~21/08/2017~~11 10 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
5 158483 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
6 319017 17/01/2018~~31/01/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
7 6165 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 21289 30/04/2018~~09/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 41428 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 51998 31/05/2018~~10/06/2018~~11 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
11 68892 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
12 77438 28/06/2018~~08/07/2018~~11 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
13 85801 16/07/2018~~30/07/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
14 225695 27/11/2018~~06/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
15 240396 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
16 249317 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
17 283649 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
18 306885 11/02/2019~~22/02/2019~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 349983 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
20 380422 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
21 9950 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 20295 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 37410 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
24 43499 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
25 70013 30/05/2019~~13/06/2019~~15 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
26 109726 24/06/2019~~08/07/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
27 196958 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
28 324340 07/11/2019~~16/11/2019~~10 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
29 542417 27/02/2020~~11/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
30 367769 29/09/2020~~13/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
31 449194 23/11/2020~~02/12/2020~~10 9 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
32 477232 04/12/2020~~17/12/2020~~14 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
33 521191 24/12/2020~~02/01/2021~~10 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
34 651651 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
35 77234 18/05/2021~~24/05/2021~~7 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
36 203407 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
37 343685 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
38 449596 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
39 493755 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
40 508535 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
41 584490 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
42 33092 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
43 33091 Resham 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
44 75818 Babbu 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
45 101315 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
46 135840 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
47 239664 14/07/2022~~23/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
48 301246 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
49 301317 Resham 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
50 329913 Babbu 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
51 329907 Resham 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
52 385071 Babbu 07/09/2022~~21/09/2022~~15 19 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
53 454156 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
54 526531 31/10/2022~~09/11/2022~~10 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
55 569303 15/11/2022~~20/11/2022~~6 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
56 615533 30/11/2022~~12/12/2022~~13 13 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
57 681413 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
58 709235 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
59 800796 06/02/2023~~13/02/2023~~8 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
60 899399 11/03/2023~~17/03/2023~~7 6 Land development (Hussainiwala) (2603003070/LD/9989037561)
61 41435 19/04/2023~~29/04/2023~~11 10 Maintenance of mamdot disttry (2603003031/IC/103060)
62 85177 05/05/2023~~15/05/2023~~11 10 Maintenance of mamdot disttry (2603003031/IC/103060)
63 172076 26/05/2023~~02/06/2023~~8 7 Maintenance of machhiwara minor RD 0 to 12095(Mira Shah Noor) (2603003110/IC/105876)
64 209363 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
65 344891 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
66 344899 Resham 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
67 413228 Babbu 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
68 413232 Resham 28/07/2023~~04/08/2023~~8 7 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
69 501000 Babbu 23/08/2023~~01/09/2023~~10 9 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)
70 500999 Resham 23/08/2023~~01/09/2023~~10 9 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
71 573684 Babbu 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
72 573683 Resham 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
73 689807 Babbu 20/10/2023~~26/10/2023~~7 6 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
74 689806 Resham 20/10/2023~~26/10/2023~~7 6 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
75 710777 Babbu 31/10/2023~~06/11/2023~~7 6 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
76 710776 Resham 31/10/2023~~06/11/2023~~7 6 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
77 48507 Babbu 03/05/2024~~09/05/2024~~7 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
78 66197 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Babbu 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 248 1864 0
2 Babbu 11/08/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 504 2563 0
3 Babbu 01/09/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 654 2563 0
4 Babbu 17/01/2018 14 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1705 3262 0
Sub Total FY 1718 44 10252 0
5 Babbu 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 130 570 0
6 Babbu 30/04/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 297 1440 0
7 Babbu 16/05/2018 1 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 639 240 0
8 Babbu 31/05/2018 7 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 750 1680 0
9 Babbu 16/07/2018 15 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 1157 3600 0
10 Babbu 22/11/2018 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2344 2400 0
11 Babbu 17/12/2018 12 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2516 2880 0
12 Babbu 25/02/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3120 2640 0
13 Babbu 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3289 720 0
14 Babbu 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3374 3360 0
Sub Total FY 1819 82 19530 0
15 Babbu 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 289 2169 0
16 Babbu 16/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 627 1687 0
17 Babbu 23/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 632 1687 0
18 Babbu 30/05/2019 15 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 932 3615 0
19 Babbu 21/08/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2146 2410 0
20 Babbu 07/11/2019 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3016 2169 0
21 Babbu 04/03/2020 5 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4282 1205 0
Sub Total FY 1920 62 14942 0
22 Babbu 02/12/2020 8 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3438 2104 0
23 Babbu 24/12/2020 7 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3743 1841 0
Sub Total FY 2021 15 3945 0
24 Babbu 13/05/2021 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 696 1614 0
25 Babbu 28/06/2021 5 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1346 1345 0
26 Babbu 21/09/2021 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1855 3497 0
27 Babbu 26/10/2021 7 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 1883 0
28 Babbu 26/11/2021 5 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2959 1345 0
Sub Total FY 2122 36 9684 0
29 Babbu 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 621 2538 0
30 Babbu 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1041 2256 0
31 Babbu 09/08/2022 8 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2862 2256 0
32 Babbu 19/08/2022 4 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3341 1128 0
33 Babbu 07/09/2022 8 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3916 2256 0
34 Babbu 28/09/2022 8 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4931 2256 0
35 Babbu 11/11/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 6325 1692 0
36 Babbu 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7747 2538 0
37 Babbu 06/01/2023 4 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8034 1128 0
38 Babbu 06/02/2023 5 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9001 1250 0
39 Babbu 11/03/2023 5 Land development (Hussainiwala) (2603003070/LD/9989037561) 10188 1410 0
Sub Total FY 2223 74 20708 0
40 Babbu 05/05/2023 9 Maintenance of mamdot disttry (2603003031/IC/103060) 1304 1350 0
41 Babbu 06/06/2023 9 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2725 2727 0
42 Babbu 11/07/2023 4 MAINTENANCE OF CANAL (2603003110/IC/108343) 4125 1212 0
43 Babbu 28/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4902 2080 0
44 Babbu 23/08/2023 8 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 6105 2424 0
45 Babbu 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6924 2424 0
46 Babbu 31/10/2023 6 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 8831 1560 0
Sub Total FY 2324 52 13777 0
47 Babbu 15/05/2024 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1137 2700 0
Sub Total FY 2425 9 2700 0